72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
12023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
339,860 GBP2024-07-31
173,573 GBP2023-07-31
Property, Plant & Equipment
1,205 GBP2024-07-31
Fixed Assets
341,065 GBP2024-07-31
173,573 GBP2023-07-31
Debtors
32,809 GBP2024-07-31
288,453 GBP2023-07-31
Cash at bank and in hand
1,385,812 GBP2024-07-31
382,860 GBP2023-07-31
Current Assets
1,418,621 GBP2024-07-31
671,313 GBP2023-07-31
Creditors
Current
1,172,981 GBP2024-07-31
475,215 GBP2023-07-31
Net Current Assets/Liabilities
245,640 GBP2024-07-31
196,098 GBP2023-07-31
Total Assets Less Current Liabilities
586,705 GBP2024-07-31
369,671 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
586,605 GBP2024-07-31
369,571 GBP2023-07-31
Equity
586,705 GBP2024-07-31
369,671 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
399,051 GBP2024-07-31
192,859 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,191 GBP2024-07-31
19,286 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,905 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
339,860 GBP2024-07-31
173,573 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,607 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,205 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
110,897 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
32,809 GBP2024-07-31
177,556 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
32,809 GBP2024-07-31
288,453 GBP2023-07-31
Trade Creditors/Trade Payables
Current
273,431 GBP2024-07-31
259,686 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,311 GBP2024-07-31
19,769 GBP2023-07-31
Other Creditors
Current
884,239 GBP2024-07-31
195,760 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
217,034 GBP2023-08-01 ~ 2024-07-31